How to use F5059 -

SAP Transaction Code - Details

• Transaction Code: F5059

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

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    Screen: 0

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Smart SAP Assistant

• SAP Tcode: F5059 -

  
  Overview:
  The SAP transaction code F5059 is used to manage the payment of invoices in the SAP system. It is used to create, change, and display payment information for invoices. 
  
  Functionality: 
  The F5059 transaction code allows users to manage the payment of invoices in the SAP system. It enables users to create, change, and display payment information for invoices. The transaction code also allows users to view the status of payments and to print out payment documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F5059 in the command field. 
  2. Enter the invoice number in the Invoice Number field. 
  3. Select the appropriate payment method from the Payment Method drop-down list. 
  4. Enter the payment amount in the Payment Amount field. 
  5. Select the appropriate bank account from the Bank Account drop-down list. 
  6. Enter any additional information in the Additional Information field (optional). 
  7. Click on “Save” to save your changes or “Cancel” to cancel your changes. 
  8. Click on “Print” to print out a payment document or “Display” to view the status of payments. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features and functions of this transaction code before using it in order to ensure that all payments are processed correctly and efficiently. Additionally, users should always double-check their entries before saving or printing out any documents related to this transaction code in order to avoid any errors or mistakes.